Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003286
- SSN: 0 --- 9/1/2025 9:24:47 PM --- KDIM003286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:24:47 PM --- KDIM003286--- Received PMS request to port bill: [KDIM003286] from client IP: [10.10.200.2]
- SSN: 7315 --- 9/1/2025 9:24:47 PM --- KDIM003286--- Validating header records of found bill: [KDIM003286]
- SSN: 7315 --- 9/1/2025 9:24:47 PM --- KDIM003286--- Validating details of found bill: [KDIM003286]
- SSN: 7315 --- 9/1/2025 9:24:48 PM --- KDIM003286--- Signed-on to Acumatica
- SSN: 7315 --- 9/1/2025 9:24:48 PM --- KDIM003286--- Posting KDI Invoice#: [KDIM003286] to AQ (CAS Series Nbr.: KDIM003286)
- SSN: 7315 --- 9/1/2025 9:24:53 PM --- KDIM003286--- KDI Invoice#: [KDIM003286] has been to AQ Reference Number [KDIM003286]
- SSN: 7315 --- 9/1/2025 9:24:53 PM --- KDIM003286--- Customer Reference: [KDIM003286] Invetory ID: OVISIPVT Qty: 1 Unit Price: 2520 Description: VARIOUS VISITORS CAR PARKING FOR AUGUST 11, 2025 (MONDAY) (not encoded) Line Amount: 2520
- SSN: 7315 --- 9/1/2025 9:24:53 PM --- KDIM003286--- detail record posted [using Inventory: OVISIPVT]
- SSN: 7315 --- 9/1/2025 9:24:58 PM --- KDIM003286--- Customer Reference: [KDIM003286] Invetory ID: OVISIMVT Qty: 1 Unit Price: 1180 Description: VARIOUS VISITORS MC PARKING FOR AUGUST 11, 2025 (MONDAY) (not encoded) Line Amount: 1180
- SSN: 7315 --- 9/1/2025 9:24:58 PM --- KDIM003286--- detail record posted [using Inventory: OVISIMVT]
- SSN: 7315 --- 9/1/2025 9:25:03 PM --- KDIM003286--- Document is RELEASED
- SSN: 7315 --- 9/1/2025 9:25:03 PM --- KDIM003286--- Success. Marking Header STATUS = 1
- SSN: 7315 --- 9/1/2025 9:25:03 PM --- KDIM003286--- Porting of Invoice [KDIM003286] completed
- SSN: 7315 --- 9/1/2025 9:25:03 PM --- KDIM003286--- Signed-out from Acumatica
- SSN: 7315 --- 9/1/2025 9:25:03 PM --- KDIM003286--- -Done-
- End of audit trail
- Errors: 0